Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 07/12/2020 | SFCG/2020-21/P/14 | Expenditures | 31,188 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 7,071 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/7 | Direct Receipts | 7,731 | Expenditures | ||||||||||
31/12/2020 | NRLM/2020-21/R/2 | Direct Receipts | 122 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 85 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 6,728 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 709 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:12 PM. |